Sales order SO-25-0644
Invoiced
- Aircraft
- VH-RUE · Beech 1900D
- Ordered
- 02 May 2025
- Required by
- 23 May 2025
- Ship via
- Toll PrioritySBX61832139
Linked records
- JobJ-25-0620 Shipped
- CASA Form 1F1-25-0136
- InvoiceINV-20444 Paid
Invoice emailed 23 May, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 32 to make on J-25-0620| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-STN-0002 | CA-0193 | STENCIL – ZONE ID 876ARBeech 1900D · Stencil · inspected ✓ | 4 | 0 / 4 | $18.99 | $75.96 |
| 2 | IFG-B190-MSK-0003 | CA-0191 | PAINT MASK – VH-RUW REGISTRATION – WINGBeech 1900D · Paint mask · inspected ✓ | 1 | 0 / 1 | $316.08 | $316.08 |
| 3 | IFG-B190-INT-0012 | CA-0167 | PLACARD – ELT – PORTABLEBeech 1900D · Interior placard · inspected ✓ | 5 | 0 / 5 | $20.21 | $101.05 |
| 4 | IFG-B190-STN-0003 | CA-0194 | STENCIL – ACCESS PANEL 208BRBeech 1900D · Stencil · inspected ✓ | 12 | 0 / 12 | $16.14 | $193.68 |
| 5 | IFG-B190-EXT-0028 | CA-0153 | PLACARD – AFT CARGOBeech 1900D · Exterior marking · inspected ✓ | 10 | 0 / 10 | $18.56 | $185.60 |
| Subtotal ex GST | $872.37 |
| GST 10% | $87.24 |
| Total | $959.61 |
Lines are locked once the job reaches final inspection.